Phinus 140 Sheets White Tissue Paper, 14…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800182274
- Awardee
- AMAZON CAPITAL SERVICES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $6.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, a state agency in Nebraska, awarded a purchase order (PO 4800182274) to Amazon Capital Services Inc. on February 25, 2026, for the procurement of office supplies. The contract calls for the delivery of one case of Phinus 140 Sheets White Tissue Paper (material number B0D12NGX64) at a unit price of $6.99, for a total contract value of $6.99. The delivery location is UNL Graduate Studies at 1100 Seaton Hall, Lincoln, Nebraska 68588-0619, with completion scheduled for March 6, 2026.
The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska system and specifies Free on Board destination terms with freight prepaid. Payment shall be made under Net 30 terms, with the University of Nebraska accepting Nebraska State Treasury warrants as payment. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance and must ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
Line items
| Item | Total |
|---|---|
| Phinus 140 Sheets White Tissue Paper, 14… | $6.99 |
Files
| File | Type | Posted |
|---|---|---|
| 4800182274.pdf |
Quick answers
Who was awarded contract 4800182274?
Contract 4800182274 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on February 25, 2026.
How much is contract 4800182274 worth?
Its contract amount is $6.99.
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